XML 92 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Numerator:      
Net income (loss) $ 226,801 $ (187,282) $ 3,937
Convertible preferred stock dividends (27,462) (11,526) 0
Allocation of earnings to participating securities (17,348) 0 0
Net income (loss) attributable to common stockholders 181,991 (198,808) 3,937
Effect of dilutive securities:      
Allocation of earnings to participating securities 17,348 0 0
Reallocation of earnings to participating securities (16,934) 0 0
Numerator for Diluted EPS - Income (loss) available to common stockholders after assumed conversions $ 182,405 $ (198,808) $ 3,937
Denominator:      
Weighted average basic common shares outstanding (in shares) [1] 230,784 226,947 221,343
Dilutive effect of common shares (in shares) 6,180 0 11,724
Weighted average dilutive common shares outstanding (in shares) [1] 236,964 226,947 233,067
Earnings per share:      
Basic (in USD per share) $ 0.79 $ (0.88) $ 0.02
Diluted (in USD per share) $ 0.77 $ (0.88) $ 0.02
[1] Forward Stock Split - The accompanying consolidated financial statements and notes thereto have been retrospectively adjusted to reflect the three-for-one stock split. See Note 2. Basis of Presentation and Summary of Significant Accounting Policies for more information.